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						<h3><img src="<?= $this->config->item('webroot') ?>images/icons/information.png" alt="" />Accounting Entry</h3>
						
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					<section>
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						<table class="full">
							<tbody>
								<tr>
									<td rowspan="5">
										<!--<label style="font-size:x-large">Money In (Receivable)</label><br />-->
										<label style="font-size:large">Cebu Micro</label><br />
										<label style="font-size:large">Business Account</label><br />
										<label>December 5, 2010 to January 4, 2011</label>
									</td>
									<td><label>PO #</label></td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td>0123456789</td>
								</tr>
								<tr>
									<td><label>New PO #</label></td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td>0123456789</td>
								</tr>
								<tr>
									<td><label>RFQ #</label></td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td>0123456789</td>
								</tr>
								<tr>
									<td><label>New RFQ #</label></td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td>0123456789</td>
								</tr>
							</tbody>
						</table>
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						<hr />
						<!-- Company and Description -->								
						<table>
							<tbody>
								<tr>
									<td>Company</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>San Miguel</label></td>
								</tr>
								<tr>
									<td>Description</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>22pcs welding rod</label></td>
								</tr>
							</tbody>
						</table>
						<!-- End of Company and Description -->
						<hr />								
						<!-- Money In (Receivables) -->
						<label style="font-size:12px">Money In (Receivables)
						<span style="padding-left:200px">PhP 9,018.00</span></label>
						<table>
							<tbody>
								<tr><td>&nbsp;</td></tr>
								<tr>
									<td>Transaction Date</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>January 4, 2011</label></td>
								</tr>
								<tr>
									<td>Amount</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Php 4,509.00</label></td>
								</tr>
								<tr>
									<td>Payment Mode</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Cash</label></td>
								</tr>
								<tr>
									<td>Receipts</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label><a href="#">Receipt1</a></label>&nbsp;
										<label><a href="#">Receipt2</a></label>
									</td>
								</tr>
								<tr>
									<td>Notes</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label></label></td>
								</tr>
								<tr><td>&nbsp;</td></tr>
								<tr>
									<td>Transaction Date</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>January 4, 2011</label></td>
								</tr>
								<tr>
									<td>Amount</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Php 4,509.00</label></td>
								</tr>
								<tr>
									<td>Payment Mode</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Cash</label></td>
								</tr>
								<tr>
									<td>Receipts</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label><a href="#">Receipt1</a></label>&nbsp;
										<label><a href="#">Receipt2</a></label>
									</td>
								</tr>
								<tr>
									<td>Notes</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label></label></td>
								</tr>
							</tbody>
						</table>
						<!-- End of Money In (Receivables) -->
						<hr />							
						<!-- Money Out (Payables) -->
						<label style="font-size:12px">Money Out (Payables)
						<span style="padding-left:200px">PhP 4,509.00</span></label>
						<table>
							<tbody>
								<tr><td>&nbsp;</td></tr>
								<tr>
									<td>Transaction Date</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>January 4, 2011</label></td>
								</tr>
								<tr>
									<td>Amount</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Php 4,509.00</label></td>
								</tr>
								<tr>
									<td>Payment Mode</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Cash</label></td>
								</tr>
								<tr>
									<td>Receipts</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label><a href="#">Receipt1</a></label>&nbsp;
										<label><a href="#">Receipt2</a></label>
									</td>
								</tr>
								<tr>
									<td>Notes</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label></label></td>
								</tr>
							</tbody>
						</table>
						<!-- End of Money Out (Payables) -->
						<hr />							
						<!-- Other -->
						<label style="font-size:12px">Other
						<span style="padding-left:300px">PhP 4,509.00</span></label>
						<table>
							<tbody>
								<tr><td>&nbsp;</td></tr>
								<tr>
									<td>Transaction Date</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>January 4, 2011</label></td>
								</tr>
								<tr>
									<td>Amount</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label>Php 4,509.00</label></td>
								</tr>
								<tr>
									<td>Receipts</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label><a href="#">Receipt1</a></label></td>
								</tr>
								<tr>
									<td>Notes</td>
									<td><label>&nbsp;:&nbsp;</label></td>
									<td><label></label></td>
								</tr>
							</tbody>
						</table>
						<!-- End of Other -->
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